- TD Bank (Cherry Hill, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** The FR Y14 M/Q Reporting team within… more
- TD Bank (Mount Laurel, NJ)
- …line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk Specialist ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Bank of America (Pennington, NJ)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Finance -Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more
- TD Bank (Cherry Hill, NJ)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and… more
- TD Bank (Cherry Hill, NJ)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …and Business Reviews + Manage various stakeholders, with regular engagement across finance , control and technology + Prepare communications, including town ... join our Corporate and Investment Banking Digital & Platform Services (D&PS) Finance & Business Management team. **Job summary** As a Business Management Executive… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- TD Bank (Cherry Hill, NJ)
- …individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Citigroup (Jersey City, NJ)
- …Consent Order implementation. + Expertise with both financial reconciliations, data controls and other control frameworks + Effective communication skills, ... The Technical Business Analyst Manager is a management-level position in the ISG...as Consent Order, Data Operating Model, Data Strategy and Controls to drive innovative solutions for the Olympus Data… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more